US Cellular 2009 Annual Report Download - page 41

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United States Cellular Corporation
Consolidated Balance Sheet—Assets
December 31, 2009 2008
(Dollars in thousands)
Current assets
Cash and cash equivalents .................................... $ 294,411 $ 170,996
Accounts receivable
Customers, less allowances of $26,260 and $8,222, respectively ....... 336,296 330,390
Roaming ............................................... 28,450 34,841
Affiliated ................................................ 135 1,579
Other, less allowances of $364 and $150, respectively ............... 56,647 52,809
Inventory ................................................. 152,556 116,564
Prepaid income taxes ........................................ 717 22,515
Prepaid expenses .......................................... 63,463 51,645
Net deferred income tax asset .................................. 21,570 19,481
Other current assets ......................................... 51,343 14,227
1,005,588 815,047
Investments
Licenses ................................................. 1,435,000 1,433,415
Goodwill ................................................. 494,737 494,279
Customer lists, net of accumulated amortization of $92,829 and $87,976,
respectively ............................................. 4,083 8,936
Investments in unconsolidated entities ............................ 161,481 156,637
Notes and interest receivable—long-term .......................... 4,214 4,297
2,099,515 2,097,564
Property, plant and equipment
In service and under construction ............................... 5,884,307 5,884,383
Less: Accumulated depreciation ................................ 3,282,969 3,264,007
2,601,338 2,620,376
Other assets and deferred charges .............................. 38,776 33,055
Total assets ................................................ $5,745,217 $5,566,042
The accompanying notes are an integral part of these consolidated financial statements.
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